Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2026	Jun. 30, 2025
Current Assets
Cash and cash equivalents	$ 1,162,018	$ 909,200
Restricted cash, current	35,156	8,897
Short-term investments	825,000	0
Accounts receivable - less allowance for doubtful accounts	1,343,278	964,051
Inventories	2,581,043	1,437,636
Prepaid and refundable income taxes	78,892	55,773
Prepaid and other current assets	900,112	551,597
Total Current Assets	6,925,499	3,927,154
Property, plant & equipment, net	2,999,343	1,877,507
Goodwill	4,375,597	4,471,084
Other intangible assets, net	2,884,474	3,204,747
Deferred income taxes	69,434	53,407
Restricted cash, non-current	571,222	714,816
Other assets	474,283	662,221
Total Assets	18,299,852	14,910,936
Current Liabilities
Current portion of long-term debt	7,916	188,306
Accounts payable	1,905,357	846,984
Accrued compensation and benefits	358,047	258,650
Operating lease current liabilities	61,371	41,575
Accrued income taxes payable	173,248	123,762
Other accrued liabilities	347,990	335,564
Total Current Liabilities	2,853,929	1,794,841
Long-term debt	3,214,308	3,498,615
Deferred income taxes	540,610	711,717
Operating lease liabilities	254,839	165,162
Other liabilities	197,966	259,318
Total Liabilities	7,061,652	6,429,653
Mezzanine Equity
Series B redeemable convertible preferred stock, no par value, 5% cumulative; authorized -	0	2,483,261
Shareholders' Equity
Common stock, no par value; authorized - 300,000,000 shares;	9,790,596	5,056,168
Accumulated other comprehensive income (AOCI)	204,112	372,037
Retained earnings	1,354,270	584,374
Total Shareholders' Equity	11,348,978	6,012,579
Treasury stock, at cost;	(445,483)	(368,065)
Total Coherent Corp. Shareholders' Equity	10,903,495	5,644,514
Noncontrolling interests (NCI)	334,705	353,508
Total Equity	11,238,200	5,998,022
Total Liabilities, Mezzanine Equity and Shareholders' Equity	$ 18,299,852	$ 14,910,936

Represents a subtotal of the Company's shareholders equity prior to the impact of treasury stock.

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).